Update Account-Territory,Account- Employee,Transactions-Employee relations

Hello exeprts,
"Need ability to update Account-Territory, Account- Employee, Transactions - Employee relationships based on changes in territory structure
For example, if a new territory and alligned zip codes are added, all Accounts, Emp Resp for Accounts and Emp Resp for Transactions should be re-alligned based on new territory structure"
Please provide the pointers.
Thanking in advance,

Any pointers???

Similar Messages

Function module to update the territory in the Transaction.

Hi All,
I was using bapi_busprocessnd_changemulti, and crm_order_maintain to update the territory which appears in partner tab. In this case it picks up the territory automatically, but if there are multiple territories, it picks up the first territory and updates the transaction which is wrong. If I need to pick the 2nd territory, and update the transaction, how would I be able to do the same, any suggestions?
Please let me know how i could update the correct territory based on a transaction. Helpful answers will certainly be avoid points.
Thanks and Regards,
Thiru

Hi Naren,
Thanks for ur reply,
The BAPI that you have gave is to update only Material BOM. But I want to Change and create spare part indicator for 4 BOM's, ie Sales Order BOM, Eqipment BOM and also Material BOM and WBS BOM.
Can u please shed some light on it,so that it would be helpfull to me.
Thanks
Yathish

Help with user.update.accounts[Lighthouse].changes[roleInfos].new

When I access user.update.accounts[Lighthouse].changes[roleInfos].new it returns a list of XMLObjects, which are the new list of roles to be provisioned in IDM. The following is an example:
<GenericAttribute>
<Object>
    <Attribute name='attribute'>
      <Object name='Production Server'>
        <Attribute name='directlyAssigned'>
          <Boolean>true</Boolean>
        </Attribute>
        <Attribute name='state' value='assigned'/>
        <Attribute name='type' value='BusinessRole'/>
      </Object>
    </Attribute>
</Object>
</GenericAttribute>I would like to execute a specific transition when a specific role is identified within work flow transition from this list. So I thought I could try the following:
<contains>
<ref>user.update.accounts[Lighthouse].changes[roleInfos].new</ref>
<s>Production Server</s>
</contains>This does not work, but in my workflow debug I see the following:
Resolved reference user.update.accounts[Lighthouse].changes[roleInfos].new = [Corporate Domain Administrator
assignedBy = [Information Security Specialist]
assignmentType = conditional
state = assigned
type = ITRole
, Employee Production
assignedBy = [Information Security Specialist]
assignmentType = required
state = assigned
type = ITRole
, IT Organization
assignedBy = [Information Security Specialist]
assignmentType = required
state = assigned
type = ITRole
, Information Security
assignedBy = [Information Security Specialist]
assignmentType = required
state = assigned
type = ITRole
, Information Security Specialist
directlyAssigned = true
state = assigned
type = BusinessRole
, MachineEX bzncvs02ex
assignedBy = [Information Security Specialist]
assignmentType = conditional
state = assigned
type = ApplicationRole
, MachineEx bznsa02ex
assignedBy = [Information Security Specialist]
assignmentType = conditional
state = assigned
type = ApplicationRole
, MachineEx bznwsint01
assignedBy = [Information Security Specialist]
assignmentType = conditional
state = assigned
type = ApplicationRole
, Technology Organization
assignedBy = [Information Security Specialist]
assignmentType = required
state = assigned
type = ITRole
]My question is how can I check for something specific in XMLobject list similar to the following or Java code?
<contains>
<ref>user.update.accounts[Lighthouse].changes[roleInfos].new</ref>
<s>Production Server</s>
</contains>

I solved my problem and wanted to share the solution with yall
1. First off the modifications are stored in a task instance, which is passed to the workflow engine
variables.user.update.accounts[Lighthouse].changes[roleInfos].new2. I created a class to parse the list of changes which are stored as XMLobject in a task definition
public Boolean roleChangeValidation(List<GenericAttribute> changes, String roleid)
          String type = "MANUAL";
          Boolean returncode = false;
          if (changes != null) {
               Iterator<GenericAttribute> it = changes.iterator();
               do {
                    if (!it.hasNext())
                         break;
                    GenericAttribute change = it.next();
                    GenericObject value = change.get();
                    String name = value.getName();
                    if(this.Debug)
                         System.out.println(type + ":" + name);
                    if(value.containsValue(roleid))
                         if(this.Debug)
                              System.out.println(name);
                         returncode = true;
               } while (true);
          return returncode;
     }3. I added the following actions to the update workflow, which passes the Roleid I am looking for and returns true if found.
<Action id='1' name='Validate Privileged Role'>
<expression>
    <block>
      <defvar name='zRoleChange'>
        <new class='com.generic.util.zRoleChange'>
          <Boolean>true</Boolean>
        </new>
      </defvar>
      <set name='_tokencheck_'>
        <invoke name='roleChangeValidation'>
          <ref>zRoleChange</ref>
          <ref>user.update.accounts[Lighthouse].changes[roleInfos].new</ref>
          <s>Production Server</s>
        </invoke>
      </set>
    </block>
</expression>
</Action>Edited by: OlympicAdmin on Feb 24, 2010 12:39 PM

GL account to Transaction type linkage

Hi,
I am looking for configuration where GL account is linked to Transaction type.
In HR when I run posting PCP0 accrual amount posted to GL account.
In FB03 I can see the transaction type so I am looking for information how to link GL account with transaction type.
Thanks,

GL accounts are not linked to transaction type.
In Fl Documents where you see transaction code - PCP0, which would mean the posting is happened through PCP0 from Payroll.So from payroll each wagetypes which is paid or deducted or withheld or Employer contribution are linked to a symbolic account. Then the symbolic accounts are linked to GL account. This can be configured for normal posting and month end accruals.
After this configuration you run PC00_M10_CIPE for US to create a posting document. This posting document will have data that GL accepts. Then you go PCP0 transaction to release and post the document to FI.
To find the GL account mapping run pc00_m99_DKON transaction without any parameter just molga=10 for US. and select "display as variable list". Check the report output to find the wagetype to GL mapping.
This link can be changed via
SPRO--> IMG
>Payroll
>>Payroll: USA
>>>Posting to Financial Accounting
>>>>Preparation ( read this )
>>>>>Prepare overview of wage types ( read this )
>>>>>Create overview of accounts ( read this )
>>>>Employee grouping and symbolic accounts
>>>>>Define symbolic accounts ( may be required if its a new GL account link for wagetypes)
>>>>Wage Type Maintenance
>>>>>Define wage type posting attributes ( wagetype to Sym account link)
>>>Activities in the AC-System
>>>>Account Assignment
>>>>>Assign financial accounts (Sym to GL for liabilities/ bal sheet accounts)
>>>>>Assign expense accounts (Sym to GL for exp accounts)
Under these nodes there are steps to complete the config. I'm not going to explain the steps ...because that information is already drafted clearly in SDN Wiki. Please search the WIKI.

Fail trying to update accounting statistics on AP WAP551-A-K9

I am getting the following message, not sure where this destination is nor where to configure it. any help will be appreciated, thank you.
Log Message from AP xxx.xxx.xxx.xxx
TIME Priority Process Id Message
========================================================================
Jan 28 2015 12:4 3 hostapd[836] trying to update accounting statistics, station xx:xx:xx:xx:xx:xx not found
Jan 28 2015 12:4 3 hostapd[836] trying to deauthenticate to station xx:xx:xx:xx:xx:xx, but not authenticated

Hi mbalbuena
you are not mentioning what kind of authentication (WPA-Enterprise, WPA-PSK,..) are you using for your wifi network. That could be related to RADIUS accounting feature (in case of WPA-Enterprise with RADIUS accounting enabled/checked) but I am not sure.
But nevertheless of that I hope this is just information that:
Some client wanted to authenticate to your network, but it fails. This resulted to explicit deauthentication of that client by your WAP (regardless of fact if client was really authenticated or not at beginning). Forced deauthentication makes sense for example in case, that client was successfully connected to your Wifi, but it fails to reauthenticate (yes, every client is challenged to reauthenticate regularly after defined period of time) for some reason - in this case forced deauthentication ensures that user will get kicked off from your Wifi network. That's my explanation of second Log line.
First line is just triggered action resulted "deauthentication" process - i.e. gather accounting statistics of that client. But in your case it fails, because that client was never really connected to your Wifi network and thus there are no records in statistics table for him.

Log - hostapd trying to update accounting statistics, station not found , ] trying to deauthenticate to station, but not authenticated

I am seeing log entries and want to see is security problem.
Log Message from AP xxx.xxx.xxx.xxx
TIME                Priority Process Id                Message
Sep 18 2014 11:0       3        hostapd[941]            trying to update accounting statistics, station not found
Sep 18 2014 11:0       3        hostapd[941]            trying to deauthenticate to station but not authenticated

Hi mbalbuena
you are not mentioning what kind of authentication (WPA-Enterprise, WPA-PSK,..) are you using for your wifi network. That could be related to RADIUS accounting feature (in case of WPA-Enterprise with RADIUS accounting enabled/checked) but I am not sure.
But nevertheless of that I hope this is just information that:
Some client wanted to authenticate to your network, but it fails. This resulted to explicit deauthentication of that client by your WAP (regardless of fact if client was really authenticated or not at beginning). Forced deauthentication makes sense for example in case, that client was successfully connected to your Wifi, but it fails to reauthenticate (yes, every client is challenged to reauthenticate regularly after defined period of time) for some reason - in this case forced deauthentication ensures that user will get kicked off from your Wifi network. That's my explanation of second Log line.
First line is just triggered action resulted "deauthentication" process - i.e. gather accounting statistics of that client. But in your case it fails, because that client was never really connected to your Wifi network and thus there are no records in statistics table for him.

Territory Based Employee Determination

Hi All,
We are working on territory based employee determination in which Based on the territory, the system can automatically determine the employee responsible in the business transaction. For this,
I have already assigned the access sequence 0030 to the employee responsible in the partner determination procedure.
Now how will the territory get determined. I have maintained the attributes for sold to party assuming that the territory will get determined on the basis of that and then the employee responsible on the basis of territory.
Please guide if I am missing some step.
Regards
Aakshi Suri

Hi Aakshi,
Have you checked to ensure that the territory structure is maintained correctly and that the partner you entered into the transactions fits the criteria?
Access sequence 0030 is looking at the Sold-To partner function in the transcation. Can you please confirm that this is the correct partner you are trying to determine an employee from?
Regards,
David.

AIA - (Siebel to BRM --- Update Account Status)

Hello all guys
I am new in the AIA and Siebel and BRM world
I am in a project in which i need to integrate the customer management module using AIA between Siebem and BRM.
I have read the document named "Order to Bill 2.5 Implementation Guide" and it was really usefull. Somehow, i need more detail information about the
"update account status integration"
Could you please tell me where can i find more information related to it???
I have searched in the web but i can not find it...
All I have is this "The update account status integration flow (used in conjunction with Collection Management process), which updates the account status from Siebel CRM to Oracle BRM", but my partners tell the that the update should be done from BRM to Siebel.
I really hope you can help me guys...

Hi,
Account updation should happens from Siebel CRM to Oracle BRM(like any changes in contact,address,billing profile) in O2B PIP
But Account status updation should happen from BRM to CRM and it comes as par of collections management AABC PIP
For example if the credit limit of the customer(Account) exceeds above certain limit then BRM will send alert to siebel
or if the customer has not paid the bill and diue has been completed,In this scenarios BRM can send alerts to Siebel system to change the Account Status from Active to Inactive as BRM is the master for billing.
Hope this clarifies your doubt
Regards,
Deepa

Error while updating account dim

I get the below error while updating the Outline Account Dim.This error occurs only when updating account dim. It does not happen with other dimensions. So it doesn't seem to be the connection being down. If we recycle the analytics server. But we are not able to find out the actual cause for this issue.
Error message:
Cannot build dimension. Analytic Server Error(1042017): Network error: The client or server timed out waiting to receive data using TCP/IP. Check network connections. Increase the NetRetryCount and/or NetDelay values in the ESSBASE.CFG file. Update this file on both client and server. Restart the client and try again
Additional information
Account is defined as dense dimesion with 1800 level 0 members. We are updating this using rules file.
Potential Number of Data Blocks : 27762609853440
Number of Existing Data Blocks : 2625360
Index Cache: 40960
Data cache : 20480
I appreciate any help in resolving this issue

There is probably something in your dim build source file that Essbase doesn't like and isn't giving you a good error message. Did this dim build work in the past and you recently added something to it?
Try excluding certain columns like member properties and data storage just to see if you can get the members to load. Then slowly bring back in the other columns to see if you find the one that has the problem. Similarly try keeping all the columns but just try loading one record and see if it succeeds, this will help you start to narrow down if it is a load rule or source issue. Other option is to create a new load rule, perhaps there is something wrong with the one you are using.
Unfortunately there is no magic bullet here, you just have to work through small samples to try and isolate what the problem is.

Error: Vendor 500075 does not have a bank account in transaction currency

Hi Experts,
I am getting a hard error while trying to post Vendor FI invoice.
Error: Vendor 500075 does not have a bank account in transaction currency
Message no. Z0066
Please advise.
Regards,
Simar

Hello,
Please check ob28 ( or ggb0 ) to see if you are using any validation rule to this process. This message Z0006 seems to be
a custom message defined by your company.
Regards,
REnan

Report for chart of accounts by transaction

Hi All,
I am looking for Report for chart of accounts by transaction. Could any one suggest me which report it is.
Thanks,
JP

There are the answers.
1. It is enough if you generate data model and activate it.
2. With regard to Chart of Accounts, entity of COA, ACCOUNT, ACCCCDET should be mostly involved.
3. You don't need to generate tables at all because after you activate the data model, all correlative tables will be generated automatically according to the definition of the data model.
In transaction SE38, run program USMD_DATA_MODEL, you can see all generated table for your data model.
If you have other questions, please feel free to let me know.
Regards
Edited by: Qi Liu on Feb 15, 2011 8:26 AM

Update account in banking system

i am working on a banking system
where i am implemting a trasfer value from on account to another and i am using oracle forms i wirte the following code in when-buuton-pressed trigger:
update account set bal=bal-:value where acc_no := :acc_no1;
update account set bal=bal+:value where acc_no := :acc_no2;
commit;
i want to insert values in a auditing table so where is the best place to write the code after doing the two updates or in a after insert trigger.
Thanks a lot

but my code look like thins
in the when-button-pressed trigger:
update account set bal=bal-:value where acc_no := :acc_no1;
update account set bal=bal+:value where acc_no := :acc_no2;
commit;
so if after the commit and before the post-update trigger is executed the databse went down so the when-button-pressed trigger is exuted but the post-update will not be executed

Endless "Update Account" Loop

I'm using iTunes 9 with Windows Vista. Whenever I try to sync my iPhone with iTunes, I get a popup window that says, "You Need To change your account to use an Apple ID. To continue using the iTunes store, you must update your iTunes account by choosing a free Apple ID." And then I'm offered two selections: UPDATE ACCOUNT or CANCEL.
It doesn't matter which one I click on because the popup disappears for a second and then reappears. I can't sync my phone. I can't do anything! Help, please.

http://www.apple.com/support/itunes/contact.html

Standard Memo Lines read account from Transaction type not from memo accoun

Standard Memo Lines read account from Transaction type not from memo account
Is There Away To Readed From Memo lines account
Facts:
Define New Standard Memo Lines with Name "Discounts"
With Type: Line
Revenue Account: 01.0.000.0000.000.411001.0000
Active Date: 01-JAN-2007
When I create transaction with class Invoice
I select the transaction type, and select customer
I press on line items button
I open the list description I select the "discount" define as memo line, I save the transactions
I press on the Complete Button
After that I navigate to Distributions button
I found the account affect not read from account define for memo lines. It read from revenue account define in transaction type
Especially when I use memo lines, how to read revenue account from account assign to memo lines not from transaction type

Standard Memo Lines read account from Transaction
type not from memo account
Is There Away To Readed From Memo lines account
Facts:
Define New Standard Memo Lines with Name "Discounts"
With Type: Line
Revenue Account: 01.0.000.0000.000.411001.0000
Active Date: 01-JAN-2007
When I create transaction with class Invoice
I select the transaction type, and select customer
I press on line items button
I open the list description I select the "discount"
define as memo line, I save the transactions
I press on the Complete Button
After that I navigate to Distributions button
I found the account affect not read from account
define for memo lines. It read from revenue account
define in transaction type
Especially when I use memo lines, how to read revenue
account from account assign to memo lines not from
transaction typeHi,
In my opinion, we need to set up AUTOACCOUNTING for 'REVENUE' as standard lines so that system picks up Revenue account from Standard memo lines instead of Transaction type.
Regards,
Sreenivas

Create new child accounts under an active account with transactions

Hi experts,
I've searched on the forums but could't get to a definitive conclusion.
Is there a way to create new child accounts under an active account with transactions?
I have an account 6226 with transactions.
The customer would like to divide this account in 4 new accounts:
62261, 62262, 62263, 62264.
B1 gives an error when I try to change the account to title which is undestandable but I imagine that should be a way to do this beacause with time the customers needs can change...
Thanks everyone!

Hi,
Welcome you post on the forum.
B1 has only one level for active account. You can get the definitive conclusion that it is not possible to have child active account.
Thanks,
Gordon

Update Account-Territory,Account- Employee,Transactions-Employee relations

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